|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VRIDHACHALAM
|
TN-03-010-030-030/355-A
(Paravalur)
|
2903010000NRG23140120231545801
|
16/01/2023
|
SOKKALINGAM
|
2903010WL087638
|
SOKKALINGAM
|
00078
|
CNRB0005274
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SOKKALINGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-030-030/146-A
(Paravalur)
|
2903010000NRG23140120231545786
|
16/01/2023
|
VASANTHA
|
2903010WL087638
|
VASANTHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-030-030/156-A
(Paravalur)
|
2903010000NRG23140120231545787
|
16/01/2023
|
VIJE
|
2903010WL087638
|
VIJE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
VIJE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-030-030/178-A
(Paravalur)
|
2903010000NRG23140120231545788
|
16/01/2023
|
RATHINAVALLI
|
2903010WL087638
|
RATHINAVALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
RATHINAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-030-030/2-A
(Paravalur)
|
2903010000NRG23140120231545790
|
16/01/2023
|
RAJAKUMARI
|
2903010WL087638
|
RAJAKUMARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-030-030/219-A
(Paravalur)
|
2903010000NRG23140120231545791
|
16/01/2023
|
PICHAIKARAN
|
2903010WL087638
|
PICHAIKARAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
PICHAIKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-030-030/29-A
(Paravalur)
|
2903010000NRG23140120231545794
|
16/01/2023
|
SELVAKUMARI
|
2903010WL087638
|
SELVAKUMARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-030-030/31-A
(Paravalur)
|
2903010000NRG23140120231545795
|
16/01/2023
|
PAVADAI
|
2903010WL087638
|
PAVADAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
PAVADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-030-030/312-A
(Paravalur)
|
2903010000NRG23140120231545796
|
16/01/2023
|
SUSILA
|
2903010WL087638
|
SUSILA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-030-030/316-A
(Paravalur)
|
2903010000NRG23140120231545798
|
16/01/2023
|
RAJAKUMARI
|
2903010WL087638
|
RAJAKUMARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-030-030/336-A
(Paravalur)
|
2903010000NRG23140120231545799
|
16/01/2023
|
UTHIRANAM
|
2903010WL087638
|
UTHIRANAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
UTHIRANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-030-030/349-A
(Paravalur)
|
2903010000NRG23140120231545800
|
16/01/2023
|
VEERAMMAL
|
2903010WL087638
|
VEERAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-030-030/375-A
(Paravalur)
|
2903010000NRG23140120231545802
|
16/01/2023
|
THAMAYENDHI
|
2903010WL087638
|
THAMAYENDHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
THAMAYENDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-030-030/386-A
(Paravalur)
|
2903010000NRG23140120231545804
|
16/01/2023
|
GANAMANI
|
2903010WL087638
|
GANAMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
GANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-030-030/5-A
(Paravalur)
|
2903010000NRG23140120231545805
|
16/01/2023
|
RAMADOSS
|
2903010WL087638
|
RAMADOSS
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-030-030/577-A
(Paravalur)
|
2903010000NRG23140120231545808
|
16/01/2023
|
ELAVARASI
|
2903010WL087638
|
ELAVARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-030-030/585-A
(Paravalur)
|
2903010000NRG23140120231545809
|
16/01/2023
|
JAGANATHAN
|
2903010WL087638
|
JAGANATHAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-030-030/591-A
(Paravalur)
|
2903010000NRG23140120231545810
|
16/01/2023
|
CHINNAPILLAI
|
2903010WL087638
|
CHINNAPILLAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-030-030/788-A
(Paravalur)
|
2903010000NRG23140120231545811
|
16/01/2023
|
KANNAKI
|
2903010WL087638
|
KANNAKI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-030-030/923-a
(Paravalur)
|
2903010000NRG23140120231545813
|
16/01/2023
|
MARIMUTHU
|
2903010WL087638
|
MARIMUTHU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-030-030/931-a
(Paravalur)
|
2903010000NRG23140120231545814
|
16/01/2023
|
PUSHPA
|
2903010WL087638
|
PUSHPA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-030-031/1354-A
(Paravalur)
|
2903010000NRG23140120231545815
|
16/01/2023
|
SAROJA
|
2903010WL087638
|
SAROJA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-030-031/1433-A
(Paravalur)
|
2903010000NRG23140120231545817
|
16/01/2023
|
SELVAKANI
|
2903010WL087638
|
SELVAKANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
SELVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-030-031/1518-A
(Paravalur)
|
2903010000NRG23140120231545818
|
16/01/2023
|
THIRUNAVUKARASU
|
2903010WL087638
|
THIRUNAVUKARASU
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294430
|
|
THIRUNAVUKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-030-031/1526-A
(Paravalur)
|
2903010000NRG23140120231545820
|
16/01/2023
|
MAYAVEL
|
2903010WL087638
|
MAYAVEL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
MAYAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-030-031/1682-A
(Paravalur)
|
2903010000NRG23140120231545821
|
16/01/2023
|
MAHALAKSHMI
|
2903010WL087638
|
MAHALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|